UNIQUE FABRICATING, INC. Deferred Tax Liabilities, Net
UNIQUE FABRICATING, INC. had Deferred Tax Liabilities, Net of $645.00 thousand as of 2019-12-29, per its 10-K filed 2021-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-04-15
- 2019-12-29: Deferred Tax Liabilities, Net $645.00K.
- 2018-12-30: Deferred Tax Liabilities, Net $1.80M; Deferred Tax Liabilities, Net as first filed $1.80M.
- 2017-12-31: Deferred Tax Liabilities, Net $2.09M.
- 2017-01-01: Deferred Tax Liabilities, Net $3.64M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-12-29 | $645.00K 10-K · filed 2021-04-15 | |
| 2018-12-30 | $1.80M 10-K/A · filed 2020-03-30 | $1.80M 10-K · filed 2019-03-07 |
| 2017-12-31 | $2.09M 10-K · filed 2019-03-07 | |
| 2017-01-01 | $3.64M 10-K · filed 2018-03-08 | |
| 2016-01-03 | $4.71M 10-K · filed 2017-03-09 |